Civic Intelligence

Doctors Council Benefit Plan

990 • Fiscal year 2015 • EIN 13-3387038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.doctorscouncil.org

View Organization Page

50 Broadway 11th FLNew York, NY 10004

(212) 532-5995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$462,491

Down $332,071 (-42%) from 2014

Net Assets

Down

-$148,455

Down $295,617 (-201%) from 2014

Liabilities

Down

$610,946

Down $36,454 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$2,433,221

Up $256,459 (+12%) from 2014

Expenses

Down

$2,721,572

Down $54,323 (-2.0%) from 2014

Net Income

Up

-$288,351

Up $310,782 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $1,183,362Liabilities 2010: $112,065Net Assets 2010: $1,071,2972010Assets 2011: $1,527,900Liabilities 2011: $206,513Net Assets 2011: $1,321,3872011Assets 2012: $1,370,556Liabilities 2012: $360,817Net Assets 2012: $1,009,7392012Assets 2013: $1,109,666Liabilities 2013: $363,371Net Assets 2013: $746,2952013Assets 2014: $794,562Liabilities 2014: $647,400Net Assets 2014: $147,1622014Assets 2015: $462,491Liabilities 2015: $610,946Net Assets 2015: -$148,4552015Assets 2016: $824,709Liabilities 2016: $1,067,932Net Assets 2016: -$243,2232016Assets 2017: $585,118Liabilities 2017: $1,313,600Net Assets 2017: -$728,4822017Assets 2018: $723,891Liabilities 2018: $1,720,785Net Assets 2018: -$996,8942018Assets 2019: $1,199,045Liabilities 2019: $1,196,112Net Assets 2019: $2,9332019Assets 2020: $3,012,320Liabilities 2020: $687,624Net Assets 2020: $2,324,6962020Assets 2021: $4,484,247Liabilities 2021: $719,088Net Assets 2021: $3,765,1592021Assets 2022: $5,930,767Liabilities 2022: $668,734Net Assets 2022: $5,262,0332022Assets 2023: $8,045,456Liabilities 2023: $795,485Net Assets 2023: $7,249,9712023Assets 2024: $9,872,501Liabilities 2024: $869,290Net Assets 2024: $9,003,2112024

Highlighted filing

2015

Assets$462,491
Liabilities$610,946
Net Assets-$148,455
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $998,5852010Revenue 2011: $1,785,133Expenses 2011: $1,593,027Net Income 2011: $192,1062011Expenses 2012: $2,662,9102012Revenue 2013: $2,228,147Expenses 2013: $2,491,591Net Income 2013: -$263,4442013Revenue 2014: $2,176,762Expenses 2014: $2,775,895Net Income 2014: -$599,1332014Revenue 2015: $2,433,221Expenses 2015: $2,721,572Net Income 2015: -$288,3512015Revenue 2016: $2,607,426Expenses 2016: $2,706,962Net Income 2016: -$99,5362016Revenue 2017: $2,609,153Expenses 2017: $3,111,982Net Income 2017: -$502,8292017Revenue 2018: $2,501,223Expenses 2018: $2,749,483Net Income 2018: -$248,2602018Revenue 2019: $3,543,242Expenses 2019: $2,583,359Net Income 2019: $959,8832019Revenue 2020: $4,272,389Expenses 2020: $2,034,297Net Income 2020: $2,238,0922020Revenue 2021: $4,432,659Expenses 2021: $3,049,934Net Income 2021: $1,382,7252021Revenue 2022: $4,319,005Expenses 2022: $2,540,528Net Income 2022: $1,778,4772022Revenue 2023: $4,561,556Expenses 2023: $2,793,786Net Income 2023: $1,767,7702023Revenue 2024: $4,583,223Expenses 2024: $3,146,552Net Income 2024: $1,436,6712024

Highlighted filing

2015

Revenue$2,433,221
Expenses$2,721,572
Net Income-$288,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,605,617
Mission and Program Overview

Mission

To provide health and welfare benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,286$455,527▲ $310,241
Investments Other Securities$335,337$0▼ $335,337
Accounts Receivable$177,108$56,504▼ $120,604
Savings and Temporary Cash Investments$24,887$13,505▼ $11,382
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$109,038$-65,483▼ $174,521
Total Assets$794,562$462,491▼ $332,071
Other Assets Total$2,906$2,438▼ $468
Liabilities
Other Liabilities$623,042$579,515▼ $43,527
Accounts Payable and Accrued Expenses$24,358$31,431▲ $7,073
Total Liabilities$647,400$610,946▼ $36,454
Net Assets / Fund Balance
Unrestricted Net Assets$147,162$-148,455▼ $295,617
Total Net Assets Fund Balance$147,162$-148,455▼ $295,617
Total Liabilities and Net Assets / Fund Balance$794,562$462,491▼ $332,071
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Dorian RoyeTrustee
Dr Frank Proscia MdTrustee
Dr Surrinder PattiTrustee
Maureen DavidsTrustee
Daniel Donnellanadministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Pryor Cashman LLPPrepaid lgl benefit7 Times Square, New York, NY 10036-6569$135,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,420,053
Investment Income
$12,899
Other Revenue
$269
Change in Net Assets
$-288,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,221
Revenue Not Reported on Form 990
$-10,631
Total Revenue per Audited Statements
$2,422,590
Total Revenue per Form 990
$2,433,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,335,603
Other Expenses---$231,225
Fees for Services Other---$78,775
Fees for Services Accounting---$45,679
Information Technology---$14,816
Fees for Services Legal---$9,009
Fees for Service Investment Mgmnt Fees---$3,365
Office Expenses---$1,844
Conferences and Meetings---$717
Insurance---$539
Total Functional Expenses$0$0$0$2,721,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,849,114
Total Expenses per Audited Statements$2,845,749
Total Expenses per Form 990$2,721,572
Expenses Not Reported on Form 990$-3,365
Expenses Not Reported on Financial Statements$-127,542
Other Expense Adjustments$-127,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$495,500
Due To Doctor Council Welfare$69,001
Due To Doctor Council Union$15,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the accounting firm of gould kobrick & schlapp, p.c. From information provided by the plan and it is reviewed by the administrator and a trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fund does not make these documents available to general public. The fund provides copies of financial statements, government filings and other governing documents to those participants who submit written requests.”

Filing and Contact Details

Filer

Filer Name
Doctors Council Benefit Plan
EIN
13-3387038
Phone
2125325995
Address
50 BROADWAY 11TH FL, NEW YORK, NY 10004

Signing Officer

Name
Dr Frank Proscia Md
Title
Trustee
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Proscia Md
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-3365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-127542
IRS990ScheduleD/ExpensesSubtotalAmt02849114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7266
IRS990ScheduleD/OtherExpensesIncludedAmt0-3365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-127542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Doctor Council Union
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due To Doctor Council Welfare
IRS990ScheduleD/OtherRevenueAmt0-3365
IRS990ScheduleD/RevenueNotReportedAmt0-10631
IRS990ScheduleD/RevenueSubtotalAmt02433221
IRS990ScheduleD/TotalExpensesPerForm990Amt02721572
IRS990ScheduleD/TotalLiabilityAmt0579515
IRS990ScheduleD/TotalRevenuePerForm990Amt02433221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM OF GOULD KOBRICK & SCHLAPP, P.C. FROM INFORMATION PROVIDED BY THE PLAN AND IT IS REVIEWED BY THE ADMINISTRATOR AND A TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO GENERAL PUBLIC. THE FUND PROVIDES COPIES OF FINANCIAL STATEMENTS, GOVERNMENT FILINGS AND OTHER GOVERNING DOCUMENTS TO THOSE PARTICIPANTS WHO SUBMIT WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794562
IRS990/TotalAssetsEOYAmt0462491
IRS990/TotalAssetsGrp/BOYAmt0794562
IRS990/TotalAssetsGrp/EOYAmt0462491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02721572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647400
IRS990/TotalLiabilitiesEOYAmt0610946
IRS990/TotalLiabilitiesGrp/BOYAmt0647400
IRS990/TotalLiabilitiesGrp/EOYAmt0610946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148455
IRS990/TotalProgramServiceRevenueAmt02420053
IRS990/TotalRevenueGrp/ExclusionAmt012899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02433221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 BROADWAY 11TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100043847
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.doctorscouncil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK PROSCIA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS COUNCIL BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0133387038
ReturnHeader/Filer/PhoneNum02125325995
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BROADWAY 11TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02016-11-11T08:19:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,491
Liabilities
$610,946
Net assets
-$148,455
Revenue
$2,433,221
Expenses
$2,721,572
Net income
-$288,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.87$9.00$4.58$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.80$7.25$4.56$2.79$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.67$5.26$4.32$2.54$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.72$3.77$4.43$3.05$1.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.69$2.32$4.27$2.03$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.00$3.54$2.58$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.72$1.00$2.50$2.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.73$2.61$3.11$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.07$0.24$2.61$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.15$2.18$2.78$0.60
2013Summary only. Only limited summary data is available for this year.$1.11$0.36$0.75$2.23$2.49$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$2.66
2011Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$1.79$1.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $1M-$5M nonprofits